Unable To Save Invoice When Invoice Cost Contains Decimals (Doc ID 2182046.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.


Users are unable to save an invoice when the item cost contains decimals.  The following error occurs:


Steps to Recreate:

  1. Set IM_CURRENCIES.CURRENCY_COST_DEC to 2.
  2. Create a Purchase Order (PO) with item cost having 3 decimals.
  3. Try to create an invoice for the same by adding item which has a 3 decimal unit cost.
  4. Notice the following error while saving the invoice:
      "Total merchandise amount on the header screen does not match the totals of extended costs on the document detail screen."

Cause

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